Hi,
I am looking at extending masters such as items, vendors and customers as financial dimensions.
The issue I see is the these dimensions are not getting defaulted during sub ledger entries.
For example I am creating a Purchase order for vendor X, I would like to default the vendor dimension on the PO header and lines with vendor X, currently I see it as blank and I can select any vendor.
Same thing with the items, whatever items in enter on the purchase lines or suppose a movement journal, I would like to default the item dimension. Eg. If I enter item abc on the lines then the item dimension should be defaulted to abc.
Regards,
Vishal